|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-069-01157900/209-A
(DOHGI)
|
1312002069NRG24040320240312169
|
04/03/2024
|
SWARNA DEVI
|
1312002069WL011966
|
SWARNA DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104474616
|
|
Mr. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-069-01157900/356
(DOHGI)
|
1312002069NRG24040320240312171
|
04/03/2024
|
PRITAM SINGH
|
1312002069WL011966
|
PRITAM SINGH
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474584
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-069-01157900/435
(DOHGI)
|
1312002069NRG24040320240312172
|
04/03/2024
|
FULA SINGH
|
1312002069WL011966
|
FULA SINGH
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474548
|
|
MR FULA SINGH SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGANA
|
HP-12-002-069-01158100/280
(DOHGI)
|
1312002069NRG24040320240312179
|
04/03/2024
|
MEENA DEVI
|
1312002069WL011966
|
MEENA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474511
|
|
MEENA DEVI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-085-01152000/167
(SUKRIYAL)
|
1312002085NRG24030320240311215
|
04/03/2024
|
AKSHAY KUMAR
|
1312002085WL011925
|
AKSHAY KUMAR
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474440
|
|
AKSHAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGANA
|
HP-12-002-085-01154800/68
(SUKRIYAL)
|
1312002085NRG24030320240311226
|
04/03/2024
|
SIMRO DEVI
|
1312002085WL011925
|
SIMRO DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3104474526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-073-01151500/324
(KARMALI)
|
1312002073NRG24030320240311246
|
04/03/2024
|
NITA DEVI
|
1312002073WL011926
|
NITA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474586
|
|
Mrs. NEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-073-01151500/92
(KARMALI)
|
1312002073NRG24030320240311247
|
04/03/2024
|
REENA DEVI
|
1312002073WL011926
|
REENA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474512
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-073-01151600/89
(KARMALI)
|
1312002073NRG24030320240311248
|
04/03/2024
|
SUNITA DEVI
|
1312002073WL011926
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474509
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-073-01151700/10
(KARMALI)
|
1312002073NRG24030320240311249
|
04/03/2024
|
JEEVAN LATA
|
1312002073WL011926
|
JEEVAN LATA
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474540
|
|
JEEWAN LATA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24030320240311250
|
04/03/2024
|
MOHINDER SINGH
|
1312002073WL011926
|
MOHINDER SINGH
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474513
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24030320240311251
|
04/03/2024
|
RENU DEVI
|
1312002073WL011926
|
RENU DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474549
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-073-01151700/202
(KARMALI)
|
1312002073NRG24030320240311252
|
04/03/2024
|
SUNITA DEVI
|
1312002073WL011926
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474514
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-073-01151700/22
(KARMALI)
|
1312002073NRG24030320240311254
|
04/03/2024
|
MEENA DEVI
|
1312002073WL011926
|
MEENA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474570
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-073-01151700/22
(KARMALI)
|
1312002073NRG24030320240311253
|
04/03/2024
|
MOHINDER SINGH
|
1312002073WL011926
|
MOHINDER SINGH
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474515
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGANA
|
HP-12-002-073-01151700/276
(KARMALI)
|
1312002073NRG24030320240311255
|
04/03/2024
|
USHA DEVI
|
1312002073WL011926
|
USHA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474516
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-073-01151700/364
(KARMALI)
|
1312002073NRG24030320240311256
|
04/03/2024
|
RAJNI DEVI
|
1312002073WL011926
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474446
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-073-01151700/509
(KARMALI)
|
1312002073NRG24030320240311257
|
04/03/2024
|
SALOCHANA DEVI
|
1312002073WL011926
|
SALOCHANA DEVI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474605
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-073-01151700/98
(KARMALI)
|
1312002073NRG24030320240311258
|
04/03/2024
|
FAUJI RAM
|
1312002073WL011926
|
FAUJI RAM
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474517
|
|
Mr. FAUJI RAM S/O PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-073-01152100/109
(KARMALI)
|
1312002073NRG24030320240311259
|
04/03/2024
|
SATYA DEVI
|
1312002073WL011926
|
SATYA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474518
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24030320240311263
|
04/03/2024
|
ANKUSH KUMAR
|
1312002073WL011926
|
ANKUSH KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474447
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24030320240311261
|
04/03/2024
|
ASHA DEVI
|
1312002073WL011926
|
ASHA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474519
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24030320240311262
|
04/03/2024
|
KARAN KUMAR
|
1312002073WL011926
|
KARAN KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474448
|
|
Mr. KARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24030320240311260
|
04/03/2024
|
TILK RAJ
|
1312002073WL011926
|
TILK RAJ
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474571
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-073-01152100/125
(KARMALI)
|
1312002073NRG24030320240311264
|
04/03/2024
|
RAJ KUMARI
|
1312002073WL011926
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474520
|
|
RAJ KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-073-01152100/139
(KARMALI)
|
1312002073NRG24030320240311265
|
04/03/2024
|
RAMESH CHAND
|
1312002073WL011926
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474521
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-073-01152100/207
(KARMALI)
|
1312002073NRG24030320240311266
|
04/03/2024
|
NISHA DEVI
|
1312002073WL011926
|
NISHA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474534
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGANA
|
HP-12-002-073-01152100/231
(KARMALI)
|
1312002073NRG24030320240311267
|
04/03/2024
|
MEERA DEVI
|
1312002073WL011926
|
MEERA DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474522
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-073-01152100/278
(KARMALI)
|
1312002073NRG24030320240311268
|
04/03/2024
|
KRISHNA KUMARI
|
1312002073WL011926
|
KRISHNA KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474523
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-073-01152100/518
(KARMALI)
|
1312002073NRG24030320240311269
|
04/03/2024
|
KUSAMLATA
|
1312002073WL011926
|
KUSAMLATA
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474450
|
|
KUSAM LATA D/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-073-01152100/54
(KARMALI)
|
1312002073NRG24030320240311272
|
04/03/2024
|
ASHA DEVI
|
1312002073WL011926
|
ASHA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474588
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-073-01152100/54
(KARMALI)
|
1312002073NRG24030320240311271
|
04/03/2024
|
DHARAM CHAND
|
1312002073WL011926
|
DHARAM CHAND
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474572
|
|
Mr. DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-073-01152600/104
(KARMALI)
|
1312002073NRG24030320240311273
|
04/03/2024
|
MEENU DEVI
|
1312002073WL011926
|
MEENU DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474524
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002085NRG24030320240311214
|
04/03/2024
|
ASHWANI KUMAR
|
1312002085WL011925
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474573
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-085-01152000/315
(SUKRIYAL)
|
1312002085NRG24030320240311217
|
04/03/2024
|
MAYA DEVI
|
1312002085WL011925
|
MAYA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474441
|
|
Mr. MAYA DEVI WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-085-01152000/315
(SUKRIYAL)
|
1312002085NRG24030320240311218
|
04/03/2024
|
SUBHASH CHAND
|
1312002085WL011925
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474558
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANGANA
|
HP-12-002-085-01152000/385
(SUKRIYAL)
|
1312002085NRG24030320240311219
|
04/03/2024
|
HEM RAJ
|
1312002085WL011925
|
HEM RAJ
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474449
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGANA
|
HP-12-002-085-01152200/151
(SUKRIYAL)
|
1312002085NRG24030320240311221
|
04/03/2024
|
Kanta Devi
|
1312002085WL011925
|
Kanta Devi
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474525
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-085-01152800/32
(SUKRIYAL)
|
1312002085NRG24030320240311223
|
04/03/2024
|
RAJNI DEVI
|
1312002085WL011925
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474574
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-085-01154800/100
(SUKRIYAL)
|
1312002085NRG24030320240311224
|
04/03/2024
|
MANOJ KUMAR
|
1312002085WL011925
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474533
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGANA
|
HP-12-002-085-01154800/201
(SUKRIYAL)
|
1312002085NRG24030320240311225
|
04/03/2024
|
SUSHMA KUMARI
|
1312002085WL011925
|
SUSHMA KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474575
|
|
Mrs. SUSHMA KUMARI W/O KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-085-01154800/81-A
(SUKRIYAL)
|
1312002085NRG24030320240311227
|
04/03/2024
|
Sudesh kumar
|
1312002085WL011925
|
Sudesh kumar
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474564
|
|
Mr. SUDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGANA
|
HP-12-002-085-01154800/92
(SUKRIYAL)
|
1312002085NRG24030320240311228
|
04/03/2024
|
BALBIR CHAND
|
1312002085WL011925
|
BALBIR CHAND
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474541
|
|
Mr. BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81088
|
81088
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002000NRG24040320240312099
|
04/03/2024
|
PRITAM CHAND
|
1312002WL011961
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474611
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
45
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24030320240311377
|
04/03/2024
|
RENU BALA
|
1312002076WL011929
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104474608
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-076-01168400/568
(MANDLI)
|
1312002076NRG24030320240311384
|
04/03/2024
|
MONIKA KUMARI
|
1312002076WL011929
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474595
|
|
MONIKA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002076NRG24030320240311397
|
04/03/2024
|
Atti Devi
|
1312002076WL011929
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474596
|
|
ATTI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
BANGANA
|
HP-12-002-076-01168700/384-A
(MANDLI)
|
1312002076NRG24030320240311402
|
04/03/2024
|
ISHWARI DEVI
|
1312002076WL011929
|
ISHWARI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474603
|
|
ISHBARI DEVI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
BANGANA
|
HP-12-002-076-01168700/697
(MANDLI)
|
1312002076NRG24030320240311406
|
04/03/2024
|
NISHA KUMARI
|
1312002076WL011929
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474612
|
|
NISHA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
BANGANA
|
HP-12-002-076-01168900/34
(MANDLI)
|
1312002076NRG24030320240311411
|
04/03/2024
|
SATISH KUMAR
|
1312002076WL011929
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474587
|
|
ARYAN THAKUR S/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-076-01168900/567
(MANDLI)
|
1312002076NRG24030320240311412
|
04/03/2024
|
JOGINDER SINGH
|
1312002076WL011929
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474458
|
|
JOGINDER SINGH S/O SUCHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BANGANA
|
HP-12-002-076-01168900/621
(MANDLI)
|
1312002076NRG24030320240311415
|
04/03/2024
|
Babita Devi
|
1312002076WL011929
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474459
|
|
BABITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
BANGANA
|
HP-12-002-088-01177200/443
(TANOH)
|
1312002088NRG24030320240311554
|
04/03/2024
|
KESRO DEVI
|
1312002088WL011934
|
KESRO DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104474569
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-069-01157900/127
(DOHGI)
|
1312002069NRG24040320240312166
|
04/03/2024
|
BALDEV SINGH
|
1312002069WL011966
|
BALDEV SINGH
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104474495
|
|
BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-069-01157900/127
(DOHGI)
|
1312002069NRG24040320240312167
|
04/03/2024
|
SONA DEVI
|
1312002069WL011966
|
SONA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474496
|
|
MRS SONA DEVI WO MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANGANA
|
HP-12-002-069-01157900/315
(DOHGI)
|
1312002069NRG24040320240312170
|
04/03/2024
|
WATTAN SINGH
|
1312002069WL011966
|
WATTAN SINGH
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474452
|
|
WATTAN SINGH & KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-069-01158100/105
(DOHGI)
|
1312002069NRG24040320240312173
|
04/03/2024
|
MUKESH KUMARI
|
1312002069WL011966
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474486
|
|
MUKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-069-01158100/155
(DOHGI)
|
1312002069NRG24040320240312177
|
04/03/2024
|
RAMNA DEVI
|
1312002069WL011966
|
RAMNA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474507
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002069NRG24040320240312184
|
04/03/2024
|
ramesh chand
|
1312002069WL011966
|
ramesh chand
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474483
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANGANA
|
HP-12-002-069-01158100/97
(DOHGI)
|
1312002069NRG24040320240312185
|
04/03/2024
|
SUNITA DEVI
|
1312002069WL011966
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474500
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
BANGANA
|
HP-12-002-073-01151200/115
(KARMALI)
|
1312002073NRG24030320240311244
|
04/03/2024
|
CHANCHLA DEVI
|
1312002073WL011926
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474484
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
62
|
BANGANA
|
HP-12-002-068-01180400/22
(DIYUNGLI)
|
1312002000NRG24040320240312100
|
04/03/2024
|
SUKH DEV
|
1312002WL011961
|
SUKH DEV
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474481
|
|
SUKH DEV SINGH
|
UCO BANK(607066)
|
|
63
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002000NRG24040320240312103
|
04/03/2024
|
JAGAT RAM
|
1312002WL011961
|
JAGAT RAM
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474482
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
64
|
BANGANA
|
HP-12-002-068-01180500/108
(DIYUNGLI)
|
1312002000NRG24040320240312104
|
04/03/2024
|
GIANO DEVI
|
1312002WL011961
|
GIANO DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474501
|
|
GIANO DEVI
|
UCO BANK(607066)
|
|
65
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002000NRG24040320240312105
|
04/03/2024
|
PUSHPA DEVI
|
1312002WL011961
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104474491
|
|
PUSHAPA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-068-01180500/304
(DIYUNGLI)
|
1312002000NRG24040320240312106
|
04/03/2024
|
SANTOSH KUMARI
|
1312002WL011961
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474490
|
|
SANTOSH KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-088-01177200/109
(TANOH)
|
1312002088NRG24030320240311548
|
04/03/2024
|
RAJO DEVI
|
1312002088WL011934
|
RAJO DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474487
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
BANGANA
|
HP-12-002-088-01177200/164
(TANOH)
|
1312002088NRG24030320240311549
|
04/03/2024
|
NISHA KUMARI
|
1312002088WL011934
|
NISHA KUMARI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104474499
|
|
Miss. TAMNNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-088-01177200/325
(TANOH)
|
1312002088NRG24030320240311550
|
04/03/2024
|
SUSHMA DEVI
|
1312002088WL011934
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474498
|
|
Mr. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-088-01177200/349
(TANOH)
|
1312002088NRG24030320240311551
|
04/03/2024
|
GURDEV SINGH
|
1312002088WL011934
|
GURDEV SINGH
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474567
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-088-01177200/353
(TANOH)
|
1312002088NRG24030320240311552
|
04/03/2024
|
KHELALU RAM
|
1312002088WL011934
|
KHELALU RAM
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474488
|
|
Mr. KHALILU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-088-01177200/53
(TANOH)
|
1312002088NRG24030320240311555
|
04/03/2024
|
SUNITA DEVI
|
1312002088WL011934
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474489
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-088-01177200/74
(TANOH)
|
1312002088NRG24030320240311556
|
04/03/2024
|
BISHNI DEVI
|
1312002088WL011934
|
BISHNI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474492
|
|
Mrs. BISHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-088-01178000/387
(TANOH)
|
1312002088NRG24030320240311558
|
04/03/2024
|
MEENA DEVI
|
1312002088WL011934
|
MEENA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474568
|
|
MEENA DEVI WO SH BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
75
|
BANGANA
|
HP-12-002-076-01166900/770
(MANDLI)
|
1312002076NRG24030320240311380
|
04/03/2024
|
ANJU BALA
|
1312002076WL011929
|
ANJU BALA
|
00224
|
KACE0000182
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474614
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
76
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311752
|
04/03/2024
|
Shweta
|
1312002052WL011948
|
Shweta
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474601
|
|
SHWETA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-052-01162500/537
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311753
|
04/03/2024
|
SHIVANI
|
1312002052WL011948
|
SHIVANI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474465
|
|
SHIVANI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-052-01162900/43
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311735
|
04/03/2024
|
RAKESH KUMAR
|
1312002052WL011946
|
RAKESH KUMAR
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474457
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
79
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24030320240311374
|
04/03/2024
|
KIRANA DEVI
|
1312002076WL011929
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104474476
|
|
KIRANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24030320240311375
|
04/03/2024
|
JAGAT RAM
|
1312002076WL011929
|
JAGAT RAM
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104474468
|
|
JAGAT RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-076-01168400/574
(MANDLI)
|
1312002076NRG24030320240311385
|
04/03/2024
|
SHIVANI
|
1312002076WL011929
|
SHIVANI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474506
|
|
SHIVANI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-076-01168500/244
(MANDLI)
|
1312002076NRG24030320240311386
|
04/03/2024
|
KRISHANA DEVI
|
1312002076WL011929
|
KRISHANA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104474469
|
|
KRISHNA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-076-01168500/363
(MANDLI)
|
1312002076NRG24030320240311388
|
04/03/2024
|
Sharanjeet Kour
|
1312002076WL011929
|
Sharanjeet Kour
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474504
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGANA
|
HP-12-002-076-01168500/39
(MANDLI)
|
1312002076NRG24030320240311389
|
04/03/2024
|
RESHMA DEVI
|
1312002076WL011929
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474477
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANGANA
|
HP-12-002-076-01168500/585
(MANDLI)
|
1312002076NRG24030320240311390
|
04/03/2024
|
USHA KUMARI
|
1312002076WL011929
|
USHA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474502
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24030320240311392
|
04/03/2024
|
MAHINDER SINGH
|
1312002076WL011929
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474478
|
|
MOHINDER SINGH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24030320240311393
|
04/03/2024
|
KOUSHALYA DEVI
|
1312002076WL011929
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474470
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24030320240311394
|
04/03/2024
|
NISHA DEVI
|
1312002076WL011929
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474471
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24030320240311396
|
04/03/2024
|
POOJA DEVI
|
1312002076WL011929
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474503
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
90
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24030320240311398
|
04/03/2024
|
BALDEV SINGH
|
1312002076WL011929
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104474472
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24030320240311399
|
04/03/2024
|
SREENA DEVI
|
1312002076WL011929
|
SREENA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474473
|
|
SARINA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-076-01168700/353
(MANDLI)
|
1312002076NRG24030320240311401
|
04/03/2024
|
RACHNA DEVI
|
1312002076WL011929
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474474
|
|
RACHNA DEVI WO HAMAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-076-01168700/506
(MANDLI)
|
1312002076NRG24030320240311404
|
04/03/2024
|
SUMAN DEVI
|
1312002076WL011929
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474493
|
|
SUMAN DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-076-01168700/545
(MANDLI)
|
1312002076NRG24030320240311405
|
04/03/2024
|
SUMNA DEVI
|
1312002076WL011929
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474494
|
|
SUMANA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-076-01168700/761
(MANDLI)
|
1312002076NRG24030320240311407
|
04/03/2024
|
VIJAY KUMARI
|
1312002076WL011929
|
VIJAY KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474480
|
|
Ms. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BANGANA
|
HP-12-002-076-01168700/80
(MANDLI)
|
1312002076NRG24030320240311408
|
04/03/2024
|
SEEMA RANI
|
1312002076WL011929
|
SEEMA RANI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474475
|
|
SEEMA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-076-01168800/30
(MANDLI)
|
1312002076NRG24030320240311410
|
04/03/2024
|
REENA KUMARI
|
1312002076WL011929
|
REENA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474467
|
|
REENA KUMARI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24030320240311413
|
04/03/2024
|
PROMILA DEVI
|
1312002076WL011929
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3104474479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
99
|
BANGANA
|
HP-12-002-076-01166900/769
(MANDLI)
|
1312002076NRG24030320240311379
|
04/03/2024
|
MONIKA DEVI
|
1312002076WL011929
|
MONIKA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474505
|
|
MONIKA DEVI D/O SH PURSHOTM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-076-01168200/663
(MANDLI)
|
1312002076NRG24030320240311381
|
04/03/2024
|
NISHA
|
1312002076WL011929
|
NISHA
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104474553
|
|
NISHA WO SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-076-01168400/444
(MANDLI)
|
1312002076NRG24030320240311383
|
04/03/2024
|
VIDHI SINGH
|
1312002076WL011929
|
VIDHI SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104474485
|
|
VIDHI SINGH S/O SH. SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-076-01168900/621
(MANDLI)
|
1312002076NRG24030320240311414
|
04/03/2024
|
Kewal Singh
|
1312002076WL011929
|
Kewal Singh
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474508
|
|
KEWAL SINGH SO SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24030320240311346
|
04/03/2024
|
SOHAN LAL
|
1312002067WL011928
|
SOHAN LAL
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474562
|
|
SOHAN LAL S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-067-01161000/88
(DIHAR)
|
1312002067NRG24030320240311347
|
04/03/2024
|
KAMLESH KUMARI
|
1312002067WL011928
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474551
|
|
KAMLESH DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-067-01161900/16
(DIHAR)
|
1312002067NRG24030320240311348
|
04/03/2024
|
MANORAMA
|
1312002067WL011928
|
MANORAMA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474538
|
|
MANORMA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24030320240311350
|
04/03/2024
|
ANURADHA
|
1312002067WL011928
|
ANURADHA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474546
|
|
ANURADHA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24030320240311349
|
04/03/2024
|
VINOD KUMAR
|
1312002067WL011928
|
VINOD KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474560
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
108
|
BANGANA
|
HP-12-002-067-01161900/348
(DIHAR)
|
1312002067NRG24030320240311351
|
04/03/2024
|
ANU DEVI SHARMA
|
1312002067WL011928
|
ANU DEVI SHARMA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474563
|
|
ANU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-087-01149700/100
(KHARYALTA)
|
1312002087NRG24030320240311304
|
04/03/2024
|
KULWANTI DEVI
|
1312002087WL011927
|
KULWANTI DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474527
|
|
KULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-087-01149700/104-A
(KHARYALTA)
|
1312002087NRG24030320240311305
|
04/03/2024
|
RAKESH KUMAR
|
1312002087WL011927
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474510
|
|
RAKESH KUMAR S/O PIRATHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-087-01149700/129
(KHARYALTA)
|
1312002087NRG24030320240311307
|
04/03/2024
|
NIKKA RAM
|
1312002087WL011927
|
NIKKA RAM
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474561
|
|
NIKKA RAM SO BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-087-01149700/261
(KHARYALTA)
|
1312002087NRG24030320240311308
|
04/03/2024
|
SHOBHA RANI
|
1312002087WL011927
|
SHOBHA RANI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474545
|
|
SHOBHA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-087-01149700/319
(KHARYALTA)
|
1312002087NRG24030320240311309
|
04/03/2024
|
POONAMLATA
|
1312002087WL011927
|
POONAMLATA
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474535
|
|
POONAM LATA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-087-01149700/355
(KHARYALTA)
|
1312002087NRG24030320240311311
|
04/03/2024
|
SANDEEP KUMAR
|
1312002087WL011927
|
SANDEEP KUMAR
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474528
|
|
SANDEEP KUMAR S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-087-01149700/506
(KHARYALTA)
|
1312002087NRG24030320240311312
|
04/03/2024
|
SUDARSHNA DEVI
|
1312002087WL011927
|
SUDARSHNA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474543
|
|
SUDARSHNA WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-087-01149700/548
(KHARYALTA)
|
1312002087NRG24030320240311313
|
04/03/2024
|
AJAY KUMAR SHARMA
|
1312002087WL011927
|
AJAY KUMAR SHARMA
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474557
|
|
AJAY KUMAR SHARMA SO MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-087-01149700/648
(KHARYALTA)
|
1312002087NRG24030320240311314
|
04/03/2024
|
SAPNA
|
1312002087WL011927
|
SAPNA
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474542
|
|
SAPNA WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-087-01149700/660
(KHARYALTA)
|
1312002087NRG24030320240311315
|
04/03/2024
|
PRIYANKA
|
1312002087WL011927
|
PRIYANKA
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474555
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24030320240311316
|
04/03/2024
|
Rekha Devi
|
1312002087WL011927
|
Rekha Devi
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474547
|
|
REKHA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-087-01149700/673
(KHARYALTA)
|
1312002087NRG24030320240311318
|
04/03/2024
|
ANJU DEVI
|
1312002087WL011927
|
ANJU DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474552
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-087-01149700/673
(KHARYALTA)
|
1312002087NRG24030320240311317
|
04/03/2024
|
MADAN LAL
|
1312002087WL011927
|
MADAN LAL
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474556
|
|
MADAN LAL S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-087-01149700/81
(KHARYALTA)
|
1312002087NRG24030320240311319
|
04/03/2024
|
PARKASH CHAND
|
1312002087WL011927
|
PARKASH CHAND
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474529
|
|
PARKASH CHAND S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-087-01149900/162
(KHARYALTA)
|
1312002087NRG24030320240311320
|
04/03/2024
|
VIDHYA DEVI
|
1312002087WL011927
|
VIDHYA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474530
|
|
VIDYA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-087-01150100/163
(KHARYALTA)
|
1312002087NRG24030320240311322
|
04/03/2024
|
DESRAJ
|
1312002087WL011927
|
DESRAJ
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474536
|
|
DES RAJ S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-087-01150100/399
(KHARYALTA)
|
1312002087NRG24030320240311323
|
04/03/2024
|
SUMAN BALA
|
1312002087WL011927
|
SUMAN BALA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474544
|
|
SUMAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-087-01150100/516
(KHARYALTA)
|
1312002087NRG24030320240311324
|
04/03/2024
|
MANOJ KUMAR
|
1312002087WL011927
|
MANOJ KUMAR
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474550
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24030320240311352
|
04/03/2024
|
SURESH KUMAR
|
1312002067WL011928
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104474559
|
|
SURESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24030320240311354
|
04/03/2024
|
KASHMIRI DEVI
|
1312002067WL011928
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104474531
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-087-01161500/304
(KHARYALTA)
|
1312002067NRG24030320240311355
|
04/03/2024
|
YOGRAJ
|
1312002067WL011928
|
YOGRAJ
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104474537
|
|
YOG RAJ SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-087-01161500/404
(KHARYALTA)
|
1312002067NRG24030320240311356
|
04/03/2024
|
PREMLATA
|
1312002067WL011928
|
PREMLATA
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104474532
|
|
PREM LATA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-087-01161500/469
(KHARYALTA)
|
1312002067NRG24030320240311357
|
04/03/2024
|
NITU SHARMA
|
1312002067WL011928
|
NITU SHARMA
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474539
|
|
NITU KUMARI W/O DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-087-01161500/635
(KHARYALTA)
|
1312002067NRG24030320240311358
|
04/03/2024
|
RENU BALA
|
1312002067WL011928
|
RENU BALA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474554
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74816
|
74816
|
|
|
|
|
|
|
|
|
133
|
BANGANA
|
HP-12-002-052-01162200/11
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311746
|
04/03/2024
|
ASHA DEVI
|
1312002052WL011948
|
ASHA DEVI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104474565
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311747
|
04/03/2024
|
SALOCHNA DEVI
|
1312002052WL011948
|
SALOCHNA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474576
|
|
SALOCHNA DEVI WO LATE SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311748
|
04/03/2024
|
Vijay Kumar
|
1312002052WL011948
|
Vijay Kumar
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474590
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-052-01162500/199
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311749
|
04/03/2024
|
Rattni Devi
|
1312002052WL011948
|
Rattni Devi
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104474577
|
|
RATTANI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-052-01162500/208
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311750
|
04/03/2024
|
Sarla Devi
|
1312002052WL011948
|
Sarla Devi
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474578
|
|
SARLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311751
|
04/03/2024
|
Sanjeev Kumari
|
1312002052WL011948
|
Sanjeev Kumari
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104474566
|
|
SANJEEV KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311716
|
04/03/2024
|
SHAKUNTLA DEVI
|
1312002052WL011944
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474444
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANGANA
|
HP-12-002-052-01162700/341
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311726
|
04/03/2024
|
MARCHOO RAM
|
1312002052WL011945
|
MARCHOO RAM
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474579
|
|
MARCHOO RAM S/O KAILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311717
|
04/03/2024
|
SUNITA DEVI
|
1312002052WL011944
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474445
|
|
SUNITA KUMARI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-052-01162700/569
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311727
|
04/03/2024
|
PAWAN KUMAR
|
1312002052WL011945
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474443
|
|
PAWAN KUMAR SO SH BAILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311718
|
04/03/2024
|
Pushpa Devi
|
1312002052WL011944
|
Pushpa Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474442
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311719
|
04/03/2024
|
Nikko Devi
|
1312002052WL011944
|
Nikko Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474592
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANGANA
|
HP-12-002-052-01162700/609
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311720
|
04/03/2024
|
JAGDISH RAM
|
1312002052WL011944
|
JAGDISH RAM
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474600
|
|
JAGDISH RAM S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-052-01162700/762
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311728
|
04/03/2024
|
USHA
|
1312002052WL011945
|
USHA
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474613
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANGANA
|
HP-12-002-077-01163800/303
(MOMANIAR)
|
1312002000NRG24030320240311616
|
04/03/2024
|
ROSHAN LAL
|
1312002WL011937
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474589
|
|
ROSHAN LAL S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-077-01163800/305-A
(MOMANIAR)
|
1312002000NRG24030320240311617
|
04/03/2024
|
REETA DEVI
|
1312002WL011937
|
REETA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474582
|
|
REETA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-077-01163800/63
(MOMANIAR)
|
1312002000NRG24030320240311619
|
04/03/2024
|
KARTARI DEVI
|
1312002WL011937
|
KARTARI DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104474580
|
|
KARTARI DEVI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-077-01163800/70
(MOMANIAR)
|
1312002000NRG24030320240311620
|
04/03/2024
|
LAJYA DEVI
|
1312002WL011937
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474583
|
|
LAJYA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24030320240311621
|
04/03/2024
|
REETU BALA
|
1312002WL011937
|
REETU BALA
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474606
|
|
REETU BALA WO SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24030320240311624
|
04/03/2024
|
GURVACHAN SINGH
|
1312002WL011937
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474607
|
|
GURVACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
153
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311732
|
04/03/2024
|
BALBEER SINGH
|
1312002052WL011946
|
BALBEER SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474618
|
|
BALBIR SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311733
|
04/03/2024
|
LAKHVINDER KOUR
|
1312002052WL011946
|
LAKHVINDER KOUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474456
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-052-01162900/43
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311734
|
04/03/2024
|
Sansar Chand
|
1312002052WL011946
|
Sansar Chand
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474585
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-052-01162900/512
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311740
|
04/03/2024
|
Roshan Lal
|
1312002052WL011947
|
Roshan Lal
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474454
|
|
ROSHAN LAL S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-052-01162900/698
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311742
|
04/03/2024
|
GURBAKSH
|
1312002052WL011947
|
GURBAKSH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474453
|
|
GURBAKSH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-052-01162900/698
(AMBEHRA DHEERAJ)
|
1312002052NRG24030320240311741
|
04/03/2024
|
KASHMIR KOUR
|
1312002052WL011947
|
KASHMIR KOUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104474455
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
159
|
BANGANA
|
HP-12-002-069-01157900/201
(DOHGI)
|
1312002069NRG24040320240312168
|
04/03/2024
|
ANJANA DEVI
|
1312002069WL011966
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474597
|
|
ANJANA DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-069-01158100/128
(DOHGI)
|
1312002069NRG24040320240312175
|
04/03/2024
|
ROSHAN LAL
|
1312002069WL011966
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474581
|
|
ROSHAN LAL S/O SH. PINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-069-01158100/128
(DOHGI)
|
1312002069NRG24040320240312176
|
04/03/2024
|
SHEELA DEVI
|
1312002069WL011966
|
SHEELA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474439
|
|
SEELA DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGANA
|
HP-12-002-069-01158100/278
(DOHGI)
|
1312002069NRG24040320240312178
|
04/03/2024
|
SWARNA DEVI
|
1312002069WL011966
|
SWARNA DEVI
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104474599
|
|
SWARNA DEVI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-069-01158100/284-A
(DOHGI)
|
1312002069NRG24040320240312180
|
04/03/2024
|
RESHMA KUMARI
|
1312002069WL011966
|
RESHMA KUMARI
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474598
|
|
RESHMA KUMARI WO SH GURU PRASHAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-069-01158100/433
(DOHGI)
|
1312002069NRG24040320240312182
|
04/03/2024
|
SHAKUNTLA DEVI
|
1312002069WL011966
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474604
|
|
Mrs. SHAKUNTLA DEVI WO JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BANGANA
|
HP-12-002-069-01158100/465
(DOHGI)
|
1312002069NRG24040320240312183
|
04/03/2024
|
SANEH LATA
|
1312002069WL011966
|
SANEH LATA
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104474602
|
|
SANEH LATA W O MUNISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-069-01158700/227
(DOHGI)
|
1312002069NRG24040320240312186
|
04/03/2024
|
SHAKUNTLA DEVI
|
1312002069WL011966
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474609
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BANGANA
|
HP-12-002-073-01151200/485
(KARMALI)
|
1312002073NRG24030320240311245
|
04/03/2024
|
JOGINDER SINGH
|
1312002073WL011926
|
JOGINDER SINGH
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474615
|
|
JOGINDER SINGH SO SH ESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-088-01177200/363-A
(TANOH)
|
1312002088NRG24030320240311553
|
04/03/2024
|
Anjali Devi
|
1312002088WL011934
|
Anjali Devi
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474617
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
169
|
BANGANA
|
HP-12-002-076-01166800/386
(MANDLI)
|
1312002076NRG24030320240311372
|
04/03/2024
|
Sushma Devi
|
1312002076WL011929
|
Sushma Devi
|
00354
|
PUNB0981000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104474594
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
170
|
BANGANA
|
HP-12-002-076-01168200/766
(MANDLI)
|
1312002076NRG24030320240311382
|
04/03/2024
|
PARKASH CHAND
|
1312002076WL011929
|
PARKASH CHAND
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104474438
|
|
PARKASH CHAND S/O CHAUDHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-076-01168500/749
(MANDLI)
|
1312002076NRG24030320240311391
|
04/03/2024
|
SEEMA DEVI
|
1312002076WL011929
|
SEEMA DEVI
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474593
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
172
|
BANGANA
|
HP-12-002-073-01152100/520
(KARMALI)
|
1312002073NRG24030320240311270
|
04/03/2024
|
MANJU BALA
|
1312002073WL011926
|
MANJU BALA
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104474451
|
|
MANJU BALA DO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-085-01152000/216
(SUKRIYAL)
|
1312002085NRG24030320240311216
|
04/03/2024
|
Chandan Katoch
|
1312002085WL011925
|
Chandan Katoch
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104474591
|
|
CHANDAN KATOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BANGANA
|
HP-12-002-085-01152000/98
(SUKRIYAL)
|
1312002085NRG24030320240311220
|
04/03/2024
|
KAMALSINGH
|
1312002085WL011925
|
KAMALSINGH
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474497
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
175
|
BANGANA
|
HP-12-002-085-01152200/330
(SUKRIYAL)
|
1312002085NRG24030320240311222
|
04/03/2024
|
MANOJ KUMAR
|
1312002085WL011925
|
MANOJ KUMAR
|
00415
|
SBIN0050992
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474610
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
176
|
BANGANA
|
HP-12-002-068-01180400/455
(DIYUNGLI)
|
1312002000NRG24040320240312102
|
04/03/2024
|
TRIPTA DEVI
|
1312002WL011961
|
TRIPTA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474466
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
177
|
BANGANA
|
HP-12-002-068-01180500/73
(DIYUNGLI)
|
1312002000NRG24040320240312107
|
04/03/2024
|
ASHOK KUMAR
|
1312002WL011961
|
ASHOK KUMAR
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474462
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
178
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002000NRG24040320240312108
|
04/03/2024
|
BYASAN DEVI
|
1312002WL011961
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474463
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
179
|
BANGANA
|
HP-12-002-068-01180600/91
(DIYUNGLI)
|
1312002000NRG24040320240312110
|
04/03/2024
|
BIHARI LAL
|
1312002WL011961
|
BIHARI LAL
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474460
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
180
|
BANGANA
|
HP-12-002-088-01177200/99
(TANOH)
|
1312002088NRG24030320240311557
|
04/03/2024
|
PARKASH CHAND
|
1312002088WL011934
|
PARKASH CHAND
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104474461
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
181
|
BANGANA
|
HP-12-002-088-01178000/548
(TANOH)
|
1312002088NRG24030320240311559
|
04/03/2024
|
KRISHNA DEVI
|
1312002088WL011934
|
KRISHNA DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104474464
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397376
|
397376
|
|
|
|
|
|
|
|